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[quote]Our client is entering transactions and receipts in foreign currency for export transactions. While trying to apply the receipt against the transactions system is giving error message.
"APP-AR-96024:Account Generator is unable to derive information for one or more of the following accounts ...

Hi Dipti / Hari...

Thanks for ur inputs ...

Anyway i was able to identify at the last moment... its an example.. like we think in broader perspective however we miss out the simple basics....and without much input details from the user and process gap... which cause time and pain ...

Reason ...

Hi Hari,

The sales order number is given in the flex field as well.. thats the key issue.. am not still able to find the cause...

Thanks for your efforts. Please let know if you have any other thoughts .....

warm regards,

[quote]Hi,

Did you run, Auto invoice program from AR module.

Just check in AR Interface table if the Return Sales Order exist or not.

Did you check inventory to see items are received in your inventory?

Do let me know if any problem arises.

<i><div align="right">Originally posted by dipti1102

Hi All,

Returned goods (RMA order) its duly approved however the credit note is not been generated and it says RMA is now showing as a closed Order. When I checked the cycle status also its like usual order entry close.


So what are the possibilities in which case the Credit Note is not generated ...

Getting the following error message in AR Interface Program :

Update_numbers executed successfully

*** Finished Receivables Interface ***
Current system time is 31-AUG-2007 11:01:46
Completed socfre
Exiting WSHIRA normally
Current system time is 31-AUG-2007 11:01:46
Error in processing ...

Hi Anu-Uma,

Can you pls forward those documents Thanks for your time in advance.

Regards, Maverick